Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 75,777 | 12/07/2021 | FFC/2021-22/P/5 | Expenditures | 20,041 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 31,141 | 12/07/2021 | SFCC/2021-22/P/22 | Expenditures | 15,583 | |||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,939 | 12/07/2021 | SFCC/2021-22/P/23 | Expenditures | 15,815 | |||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,945 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 22,230 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/24 | Expenditures | 125,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:28 AM. |